[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 46 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4181 | 72.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 28421 | 49.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 9974 | 50.00 | 2023-07-21 | 71 | 2 | 8 | Budget |
| 3947 | 47.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-08-21 | 71 | 5 | 6 | Budget |
| 1999 | 56.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 12606 | 90.00 | 2023-10-21 | 71 | 6 | 4 | Budget |
| 39295 | 103.01 | 2025-10-21 | 71 | 2 | 13 | Actual |
| 15402 | 3.95 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 35377 | 205.63 | 2025-07-21 | 71 | 1 | 8 | Actual |
| 25454 | 10.33 | 2024-10-20 | 71 | 5 | 11 | Actual |
| 32005 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 14340 | 14.59 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 27860 | 46.87 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 19154 | 173.81 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 35725 | 25.23 | 2025-07-21 | 71 | 2 | 12 | Actual |
| 19356 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 28097 | 172.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 20124 | 62.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 8391 | 26.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 23420 | 7.14 | 2024-08-20 | 71 | 5 | 11 | Actual |
| 37294 | 176.00 | 2025-09-20 | 71 | 1 | 5 | Actual |
| 28363 | 50.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 22005 | 39.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 5165 | 13.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 34453 | 15.65 | 2025-06-22 | 71 | 5 | 11 | Actual |
| 37584 | 124.00 | 2025-09-20 | 71 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-08-21 | 71 | 1 | 8 | Budget |
| 24044 | 43.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
| 875 | 49.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-10-21 | 71 | 6 | 12 | Actual |
| 8201 | 80.00 | 2023-06-23 | 71 | 1 | 5 | Budget |
| 12973 | 60.00 | 2023-10-21 | 71 | 4 | 6 | Budget |
| 37676 | 166.24 | 2025-09-20 | 71 | 1 | 8 | Actual |
| 21924 | 39.00 | 2024-07-20 | 71 | 1 | 6 | Actual |
| 5877 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 25545 | 5.01 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 14254 | 8.21 | 2023-11-20 | 71 | 2 | 11 | Actual |
| 27361 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 27649 | 17.78 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 32839 | 20.00 | 2025-05-22 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 26737 | 57.39 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 17148 | 55.63 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
| 35114 | 22.00 | 2025-07-21 | 71 | 2 | 6 | Actual |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 30759 | 136.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 4320 | 75.32 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 35284 | 104.00 | 2025-07-21 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2025-04-21 | 71 | 1 | 4 | Actual |
| 37023 | 92.48 | 2025-08-21 | 71 | 6 | 13 | Actual |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 6616 | 37.45 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 5770 | 40.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 34372 | 13.53 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 17861 | 54.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 5222 | 41.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 15825 | 6.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 21151 | 104.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 21271 | 49.57 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 30167 | 73.18 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 2920 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 16263 | 11.40 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 36292 | 68.00 | 2025-08-21 | 71 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-08-21 | 71 | 1 | 6 | Actual |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 19920 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 36906 | 83.74 | 2025-08-21 | 71 | 6 | 12 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-09-20 | 71 | 5 | 11 | Actual |
| 5303 | 90.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 13020 | 40.00 | 2023-10-21 | 71 | 5 | 6 | Budget |
| 734 | 36.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
| 32598 | 29.00 | 2025-05-22 | 71 | 7 | 3 | Actual |
| 1064 | 50.00 | 2022-11-20 | 71 | 6 | 8 | Budget |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 27448 | 95.02 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 35757 | 111.40 | 2025-07-21 | 71 | 6 | 12 | Actual |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 30913 | 141.99 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 677 | 18.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 9558 | 39.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 8591 | 36.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 33101 | 220.78 | 2025-05-22 | 71 | 1 | 8 | Actual |
| 12972 | 35.00 | 2023-10-21 | 71 | 4 | 6 | Actual |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 14226 | 22.04 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 20411 | 13.53 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 1801 | 14.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 33303 | 22.04 | 2025-05-22 | 71 | 4 | 11 | Actual |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-10-21 | 71 | 6 | 5 | Actual |
| 11479 | 93.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2023-06-23 | 71 | 6 | 8 | Budget |
| 16644 | 63.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 37468 | 30.00 | 2025-09-20 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-10-21 | 71 | 2 | 6 | Budget |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 7934 | 24.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 8343 | 53.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 30503 | 103.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 2919 | 23.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2025-04-21 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-09-20 | 71 | 2 | 6 | Budget |
| 14043 | 117.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 2729 | 60.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 15256 | 6.08 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 3057 | 60.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-10-21 | 71 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-08-21 | 71 | 6 | 11 | Actual |
| 31595 | 176.00 | 2025-04-21 | 71 | 1 | 5 | Actual |
| 22506 | 1.82 | 2024-07-20 | 71 | 1 | 12 | Actual |
| 17590 | 85.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 19215 | 49.57 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 33456 | 77.36 | 2025-05-22 | 71 | 6 | 12 | Actual |
| 9927 | 82.90 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 28337 | 80.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 31266 | 27.57 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 29013 | 55.64 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 33042 | 152.00 | 2025-05-22 | 71 | 6 | 7 | Actual |
| 17916 | 52.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 28801 | 9.27 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 19974 | 19.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 18470 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 22031 | 13.00 | 2024-07-20 | 71 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-09-20 | 71 | 6 | 13 | Actual |
| 14426 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 30562 | 46.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 30589 | 15.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 3573 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 6346 | 27.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 18920 | 39.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 29463 | 18.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 32297 | 34.80 | 2025-04-21 | 71 | 1 | 12 | Actual |
| 38024 | 14.59 | 2025-09-20 | 71 | 2 | 12 | Actual |
| 8860 | 61.69 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 3851 | 60.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 2510 | 36.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 3199 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 35579 | 44.38 | 2025-07-21 | 71 | 4 | 11 | Actual |
| 22630 | 91.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 29250 | 210.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 15169 | 79.87 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 30972 | 59.27 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 29961 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 10440 | 104.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 1610 | 47.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 23847 | 53.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 29517 | 35.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 11620 | 52.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 2776 | 8.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 2081 | 90.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 21030 | 20.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-10-21 | 71 | 5 | 6 | Actual |
| 13593 | 36.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-07-21 | 71 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-09-20 | 71 | 6 | 8 | Actual |
| 25427 | 15.65 | 2024-10-20 | 71 | 4 | 11 | Actual |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 32125 | 22.04 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 1708 | 70.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 28189 | 122.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 583 | 35.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 6017 | 42.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 3384 | 30.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 18351 | 22.04 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 23452 | 29.48 | 2024-08-20 | 71 | 6 | 11 | Actual |
| 21865 | 47.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 7318 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 14605 | 15.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 7607 | 72.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 19474 | 2.89 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 29633 | 221.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 18680 | 59.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 12688 | 100.00 | 2023-10-21 | 71 | 1 | 5 | Budget |
| 24368 | 13.53 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 12546 | 85.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 7550 | 90.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 13533 | 100.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-08-21 | 71 | 2 | 6 | Actual |
| 6146 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 8439 | 80.00 | 2023-06-23 | 71 | 3 | 6 | Budget |
| 4893 | 49.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 16317 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 157 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 2129 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 2327 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 24422 | 6.08 | 2024-09-19 | 71 | 5 | 11 | Actual |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 28774 | 32.67 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 15646 | 76.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 24222 | 99.57 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-10-21 | 71 | 1 | 7 | Actual |
| 21563 | 3.95 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 29436 | 39.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 24783 | 54.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
| 9185 | 55.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
| 4100 | 47.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 17027 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 31827 | 39.00 | 2025-04-21 | 71 | 6 | 6 | Actual |
| 16236 | 6.08 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 11559 | 100.00 | 2023-09-20 | 71 | 1 | 5 | Budget |
| 20357 | 13.53 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 33665 | 95.00 | 2025-06-22 | 71 | 6 | 3 | Actual |
| 33395 | 28.42 | 2025-05-22 | 71 | 1 | 12 | Actual |
| 19182 | 95.02 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-05-22 | 71 | 2 | 8 | Actual |
| 17676 | 110.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 28069 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-08-20 | 71 | 1 | 12 | Actual |
| 39002 | 39.06 | 2025-10-21 | 71 | 3 | 11 | Actual |
| 27741 | 66.72 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 27682 | 39.06 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 3303 | 43.51 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 16088 | 160.18 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 35843 | 92.48 | 2025-07-21 | 71 | 2 | 13 | Actual |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 28223 | 106.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 36874 | 12.46 | 2025-08-21 | 71 | 2 | 12 | Actual |
| 7468 | 35.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 34692 | 46.87 | 2025-06-22 | 71 | 2 | 13 | Actual |
| 31146 | 49.70 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 16290 | 14.59 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 36675 | 44.38 | 2025-08-21 | 71 | 2 | 11 | Actual |
| 12687 | 70.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 19095 | 104.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 15905 | 33.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 8486 | 40.00 | 2023-06-23 | 71 | 4 | 6 | Budget |
| 16857 | 16.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 10576 | 54.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-10-21 | 71 | 6 | 7 | Budget |
| 11892 | 12.00 | 2023-09-20 | 71 | 5 | 6 | Actual |
| 584 | 70.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 22901 | 34.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 32506 | 205.00 | 2025-05-22 | 71 | 1 | 3 | Actual |
| 31174 | 28.42 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 25486 | 28.42 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 22688 | 31.00 | 2024-08-20 | 71 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-07-21 | 71 | 6 | 3 | Actual |
| 27237 | 21.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 16911 | 30.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 31054 | 44.38 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 22538 | 9.27 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 39056 | 11.40 | 2025-10-21 | 71 | 5 | 11 | Actual |
| 34285 | 82.90 | 2025-06-22 | 71 | 6 | 8 | Actual |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 9605 | 26.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 13019 | 25.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 5362 | 70.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 39029 | 65.65 | 2025-10-21 | 71 | 4 | 11 | Actual |
| 31416 | 68.00 | 2025-04-21 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 5631 | 60.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 1202 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 29343 | 106.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 8342 | 70.00 | 2023-06-23 | 71 | 1 | 6 | Budget |
| 28282 | 75.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 20530 | 2.89 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 36468 | 101.00 | 2025-08-21 | 71 | 6 | 7 | Actual |
| 33573 | 81.96 | 2025-05-22 | 71 | 6 | 13 | Actual |
| 2406 | 15.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-08-20 | 71 | 2 | 11 | Actual |
| 31324 | 92.48 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 8917 | 23.81 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 25345 | 25.23 | 2024-10-20 | 71 | 1 | 11 | Actual |
| 17 | 70.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 17888 | 13.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 33963 | 10.00 | 2025-06-22 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 7139 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 34344 | 109.27 | 2025-06-22 | 71 | 1 | 11 | Actual |
| 21832 | 86.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 22214 | 141.99 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 36702 | 53.95 | 2025-08-21 | 71 | 3 | 11 | Actual |
| 5022 | 14.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 31688 | 70.00 | 2025-04-21 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-10-21 | 71 | 6 | 3 | Budget |
| 15584 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 18091 | 62.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-09-20 | 71 | 6 | 4 | Actual |
| 8261 | 80.00 | 2023-06-23 | 71 | 6 | 5 | Budget |
| 12748 | 80.00 | 2023-10-21 | 71 | 6 | 5 | Budget |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 32719 | 131.00 | 2025-05-22 | 71 | 1 | 5 | Actual |
| 2647 | 40.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 30081 | 58.21 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
| 6427 | 90.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 14957 | 30.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 7364 | 23.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 12171 | 79.87 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 17120 | 99.57 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 19800 | 107.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 39268 | 55.64 | 2025-10-21 | 71 | 1 | 13 | Actual |
| 24630 | 175.00 | 2024-10-20 | 71 | 1 | 3 | Actual |
| 35194 | 18.00 | 2025-07-21 | 71 | 5 | 6 | Actual |
| 33723 | 44.00 | 2025-06-22 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 12547 | 110.00 | 2023-10-21 | 71 | 1 | 4 | Budget |
| 14666 | 53.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 37442 | 80.00 | 2025-09-20 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
| 35318 | 101.00 | 2025-07-21 | 71 | 6 | 7 | Actual |
| 13654 | 76.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 10358 | 54.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 30617 | 37.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 26618 | 6.08 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 11151 | 40.48 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 18865 | 25.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-08-21 | 71 | 1 | 12 | Actual |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 29130 | 176.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 35142 | 75.00 | 2025-07-21 | 71 | 3 | 6 | Actual |
| 4240 | 70.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 1330 | 99.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 3247 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 18378 | 6.08 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 8812 | 80.00 | 2023-06-23 | 71 | 1 | 8 | Budget |
| 3525 | 40.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 22982 | 16.00 | 2024-08-20 | 71 | 4 | 6 | Actual |
| 36085 | 152.00 | 2025-08-21 | 71 | 6 | 4 | Actual |
| 28389 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 32206 | 17.78 | 2025-04-21 | 71 | 5 | 11 | Actual |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 5690 | 32.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 5691 | 50.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 22274 | 48.05 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 16116 | 99.57 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 26651 | 6.08 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 26056 | 41.00 | 2024-11-19 | 71 | 3 | 6 | Actual |
| 7000 | 56.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 8813 | 64.72 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2024-01-21 | 71 | 2 | 12 | Actual |
| 6617 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 38768 | 71.00 | 2025-10-21 | 71 | 6 | 7 | Actual |
| 10034 | 40.00 | 2023-07-21 | 71 | 6 | 8 | Budget |
| 8063 | 60.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 1469 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 24313 | 31.61 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 25225 | 108.66 | 2024-10-20 | 71 | 1 | 8 | Actual |
| 3572 | 88.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 7268 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 37414 | 22.00 | 2025-09-20 | 71 | 2 | 6 | Actual |
| 20738 | 83.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 25286 | 69.26 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 8534 | 29.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 15434 | 6.08 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 14132 | 79.87 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 4565 | 50.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 6347 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 26861 | 117.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 25811 | 128.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 14845 | 22.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 14759 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 29928 | 32.67 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 14725 | 75.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 29284 | 114.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 31087 | 52.89 | 2025-03-22 | 71 | 6 | 11 | Actual |
| 10673 | 76.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
| 33844 | 82.00 | 2025-06-22 | 71 | 1 | 5 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 37081 | 215.00 | 2025-09-20 | 71 | 1 | 3 | Actual |
| 19589 | 195.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-10-21 | 71 | 1 | 6 | Budget |
| 35226 | 48.00 | 2025-07-21 | 71 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 26947 | 234.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 18652 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 23987 | 22.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 9926 | 80.00 | 2023-07-21 | 71 | 1 | 8 | Budget |
| 12607 | 83.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 18297 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 25373 | 6.08 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 2268 | 39.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 6895 | 8.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 9184 | 80.00 | 2023-07-21 | 71 | 1 | 4 | Budget |
| 16 | 54.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 5819 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 22956 | 66.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 32867 | 48.00 | 2025-05-22 | 71 | 3 | 6 | Actual |
| 30020 | 48.63 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 7876 | 60.00 | 2023-06-23 | 71 | 1 | 3 | Budget |
| 37201 | 117.00 | 2025-09-20 | 71 | 1 | 4 | Actual |
| 21210 | 195.02 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 31795 | 28.00 | 2025-04-21 | 71 | 5 | 6 | Actual |
| 34665 | 64.41 | 2025-06-22 | 71 | 1 | 13 | Actual |
| 22750 | 46.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 19680 | 52.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 19003 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 30852 | 296.54 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 21951 | 15.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 18502 | 9.27 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 29164 | 109.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-09-20 | 71 | 2 | 11 | Actual |
| 6675 | 49.57 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
| 6243 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 14547 | 114.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 38618 | 27.00 | 2025-10-21 | 71 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 37173 | 29.00 | 2025-09-20 | 71 | 7 | 3 | Actual |
| 4507 | 60.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 9706 | 23.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 5550 | 43.51 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 19893 | 29.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 19329 | 14.59 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 2592 | 90.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 22333 | 22.04 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 8999 | 60.00 | 2023-07-21 | 71 | 1 | 3 | Budget |
| 13621 | 88.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 19501 | 2.89 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 11701 | 80.00 | 2023-09-20 | 71 | 1 | 6 | Budget |
| 13499 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
Generated 2025-12-20 23:59:26.496 UTC